Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY WILLIAMSON CK/TXDOT-PH2
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST Select a payment request.

Total:$259,357.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12112906260 CONSTRUCTION SERVICES, GENERAL 11/30/2012 Paid $5,000.00
PRM 6100 12082031095 CONSTRUCTION SERVICES, GENERAL 08/21/2012 Paid $4,000.00
PRM 6100 12061924782 CONSTRUCTION SERVICES, GENERAL 06/20/2012 Paid $28,581.82
PRM 6100 12022213182 CONSTRUCTION SERVICES, GENERAL 02/23/2012 Paid $9,750.00
PRM 6100 11090934011 CONSTRUCTION SERVICES, GENERAL 09/12/2011 Paid $7,800.00
PRM 6100 11062026067 CONSTRUCTION SERVICES, GENERAL 06/21/2011 Paid $3,900.00
PRM 6100 11041820109 CONSTRUCTION SERVICES, GENERAL 04/19/2011 Paid $3,900.00
PRM 6100 11030715676 CONSTRUCTION SERVICES, GENERAL 03/08/2011 Paid $5,850.00
PRM 6100 10101802048 CONSTRUCTION SERVICES, GENERAL 10/19/2010 Paid $3,900.00
PRM 6100 10081633949 CONSTRUCTION SERVICES, GENERAL 08/17/2010 Paid $7,800.00
PRM 6100 10041521388 CONSTRUCTION SERVICES, GENERAL 04/16/2010 Paid $3,900.00
PRM 6100 10020112720 CONSTRUCTION SERVICES, GENERAL 02/02/2010 Paid $25,221.53
PRM 6100 10010409643 CONSTRUCTION SERVICES, GENERAL 01/05/2010 Paid $31,415.93
PRM 6100 09120206738 CONSTRUCTION SERVICES, GENERAL 12/03/2009 Paid $118,338.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice